PROCAPS S.A.
NIT 890106527
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NIT 890106527
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 810.721.031 | 823.999.214 | 1.079.488.401 | 1.119.102.629 | 1.162.874.778 | 948.494.512 | ↘-18.4% |
| Otros ingresos | 0 | 0 | 29.146.282 | 15.713.502 | 256.576.603 | 114.758.325 | ↘-55.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 410.243.045 | 452.089.790 | 576.617.979 | 578.815.241 | 664.379.591 | 500.333.947 | ↘-24.7% |
| Ganancia bruta | 400.477.986 | 371.909.424 | 502.870.422 | 540.287.388 | 498.495.187 | 448.160.565 | ↘-10.1% |
| Gastos de ventas | 144.856.825 | 123.632.306 | 139.241.023 | 132.363.531 | 163.040.616 | 169.038.634 | ↗+3.7% |
| Gastos de administración | 132.450.804 | 136.518.763 | 169.867.823 | 211.449.808 | 226.718.828 | 268.363.814 | ↗+18.4% |
| Otros gastos | 11.486.092 | 14.443.439 | 24.801.936 | 75.322.720 | 165.950.419 | 201.068.140 | ↗+21.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 111.684.265 | 97.314.916 | 198.105.922 | 136.864.831 | 199.361.927 | -75.551.698 | ↘-137.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 11.212.832 | 11.719.316 | ↗+4.5% |
| Costos financieros | 70.293.858 | 71.958.435 | 82.739.322 | 105.237.892 | 175.008.831 | 167.049.497 | ↘-4.5% |
| Ganancia (pérdida) antes de impuestos | 41.390.407 | 25.356.481 | 115.366.600 | 31.626.939 | 35.565.928 | -230.881.879 | ↘-749.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.334.645 | -2.225.419 | 23.360.186 | -5.819.497 | -276.659 | -71.222.075 | ↘-25643.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 36.055.762 | 27.581.900 | 92.006.414 | 37.446.436 | 35.842.587 | -159.659.804 | ↘-545.4% |